Job Title: Accounts Payable Representative
Location: Inver Grove, Minnesota (Hybrid)
Job Summary: We are seeking a skilled professional to support our team in clearing a backlog of vendor invoices. Our team values accuracy, timeliness, and collaboration in supporting the procure-to-pay process for a leading organization.
Responsibilities:
- Process vendor invoices through corporate ERP systems in alignment with company policies and internal controls.
- Deliver responsive support to business unit stakeholders and vendors throughout the procure-to-pay lifecycle.
- Ensure timely, accurate, and high-volume invoice processing while upholding strong customer service standards.
- Identify and recommend process improvements for greater efficiency within established workflows.
Required:
- High School diploma or GED.
- Proficiency in SAP and Microsoft Office suite (Outlook, Excel, Word).
- Strong verbal and written communication skills, attention to detail, and organizational abilities.
- Knowledge in finance, accounting, or AP/AR functions, with proven ability to work independently and as part of a team in a fast-paced environment.
About SSI People: With over 26 years of industry experience, SSi People has built its reputation and expertise on putting people first. Everything we do works toward delivering exceptional experience for our consultants, our clients, and our internal team. Through a genuine commitment to people in everything we do. We have developed refined processes and a stellar internal team to deliver talent quickly. More importantly, we focus on building long-term relationships, not transactions. Putting people first is just what we do well.
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